26215081-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26215081
- Contract number
- 26215081
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26215081, dated March 17, 2026, is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) for the Parole Division District Parole Office in Plainview, Texas. The purchasing agent is Stephen Smith, and the contractor is ODP Business Solutions, LLC, located in Boca Raton, Florida. The order is placed under Contract 615-C1, a term contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment is directed to Sylvia Medrano at the Parole Division District Parole Office with a delivery window of two days from the order date.
The purchase order covers two line items for office envelopes: three boxes of Quality Park Redi-Seal Catalog Envelopes (9" x 12", Kraft, 250 count) at $56.00 per box totaling $168.00, and one box of Office Depot Brand #10 Security Envelopes (4-1/8" x 9-1/2", White, 500 count) at $26.91 per box totaling $26.91. The total order value is $194.91. Both items are scheduled for delivery on March 19, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215081
Order Date: 3/17/2026
Internal Tracking No.: EE079983/ R6234141 & R6234261
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
PAROLE DIVISION DISTRICT PAROLE
OFFICE
1001 NORTH I-27, SUITE 232
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: SHIP TO: SYLVIA MEDRANO @ 915-852-7219
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 31006 254672 Quality Park Redi-Seal Catalog Envelopes, 9In X 12In, Kraft, Box Of Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: 43562
Manufacturer Name: QUALITY PARK
PRODUCTS
3 BOX 56.00 $168.00
2 31030 633984 Office Depot Brand #10 Security Envelopes, 4-1/8In X 9-1/2In, Clean Seal, White, Box Of 500 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 3/19/2026
MPN: ODP77145
Manufacturer Name: OFFICE DEPOT
1 BOX 26.91 $26.91
Purchase Order PO No. 26215081
Order Date: 3/17/2026
Internal Tracking No.: EE079983/ R6234141 & R6234261
Total $194.91
File details come from the government source that posted it. Updated .